DATE: November 3, 2020
TO: Board of Supervisors
SUBMITTED BY: Margaret Mims, Sheriff-Coroner-Public Administrator
SUBJECT: Budget Resolution Increasing Appropriations and Revenues in FY 2019-20
RECOMMENDED ACTION(S):
TITLE
Adopt Budget Resolution increasing the FY 2019-20 appropriations and revenues for Sheriff-Coroner-Public Administrator Org 3111 in the amount of $1,619,271 to properly recognize revenues (4/5 vote).
REPORT
There is no additional Net County Cost associated with the recommended action. Approval of the recommended action will properly recognize revenues that were received from the State of California as payment for the temporary housing of California Department of Corrections and Rehabilitation inmates due to the COVID-19 Public Health Emergency and allow for the payment of two outstanding invoices from CFMG totaling $480,616 for unanticipated pharmaceutical costs incurred in FY 2019-20. The remaining $1,138,655 will have a positive impact on Fund Balance. This item is countywide.
ALTERNATIVE ACTION(S):
There is no viable alternative action. If the recommended action is not approved, revenues received will not be properly recognized and the Sheriff's Office will not be able to pay for FY 2019-20 unanticipated pharmaceutical costs.
FISCAL IMPACT:
There is no additional Net County Cost associated with recommended action. Approval of the recommended action will increase FY 2019-20 appropriations and revenues for the Sheriff-Coroner-Public Administrator's Org 3111 in the amount of $1,619,271. This will allow the Sheriff's Office to process two outstanding invoices totaling $480,616 for pharmaceutical costs incurred in FY 2019-20. The remaining $1,138,655 will have a positive impact on Fund Balance for FY 2019-20.
DISCUSSION:
Pursuant to the emergency authority granted to the Governor under the Emergency Services Act and the California Department of Corrections and Rehabilitation (CDCR) Secretary under Cal Penal Code section 2900(b) the ...
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